Legal Basis:
Regulation (EU, Euratom) No 2018/1046
Procurement award procedure applying to European Union external actions financed from the general budget of the European Union and the European Development Fund (EDF)
Section I: Contracting authority
I.1)Name and addressesOfficial name: Ministry of Finance, Central Financing and Contracting Department (CFCD)
Postal address: Dame Gruev 12
Town: Skopje
NUTS code:
MK0 Северна Македонија / Severna MakedonijaPostal code: 1000
Country: North Macedonia
E-mail:
cfcd@finance.gov.mkInternet address(es): Main address:
https://cfcd.finance.gov.mk I.3)CommunicationAdditional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authorityMinistry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Support to National Qualification Framework (Supplies)
Reference number: NEAR/SKP/2021/EA-OP/0132
II.1.2)Main CPV code30236000 Miscellaneous computer equipment
II.1.3)Type of contractSupplies
II.1.4)Short description:
This supply will build on the ground of IPA I and will further strengthen the institutional structure for the NQF MIS. The Action will support full operationalisation of the NQF register, upgrade and sustainability of the existing system, through development of new modules: for adding new occupational standards, for revision/harmonisation of occupational standards, for linking existing qualification standards to occupational standards and module for correlation between NQF and EQF based on the latest EU recommendation’s and rules, and update of the existing modules for implementation of coding standards, integration with e-gradebook system and adaptation of the admin module to include roles and privileges for new types of users. In addition, it will also include supply of hardware equipment for Security information and event management system, appropriate cooling system for the server room, laptops and migration of hardware components.
II.1.5)Estimated total value
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)30236000 Miscellaneous computer equipment
II.2.3)Place of performanceNUTS code: MK Северна Македонија / Severna Makedonija
Main site or place of performance:
North Macedonia (Region IPA instrument).
II.2.4)Description of the procurement:
Support to National qualification framework (supplies).
II.2.5)Award criteriaCriteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in days: 180
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Pre-accession countries/new member states.
II.2.14)Additional information
Please consult the procurement documents available at the address indicated in section I.3).
Section III: Legal, economic, financial and technical information
III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registersList and brief description of conditions:
Please consult the procurement documents available at the address indicated in section I.3).
III.1.2)Economic and financial standingList and brief description of selection criteria:
The economic and financial capacity required from the candidate or tenderer to perform the contract is detailed in the document A5f ‘Additional information about the Contract Notice’.
III.1.3)Technical and professional abilityList and brief description of selection criteria:
The professional and technical capacity required from the candidate or tenderer to perform the contract is detailed in the document A5f ‘Additional information about the Contract Notice’.
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
Please consult the procurement documents available at the address indicated in section I.3).
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureOpen procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participateDate: 28/09/2021
Local time: 14:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:English
IV.2.6)Minimum time frame during which the tenderer must maintain the tenderDuration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tendersDate: 05/10/2021
Local time: 11:00
Place:
Dame Gruev 12 at CFCD Skopje, NORTH MACEDONIA.
Information about authorised persons and opening procedure:
For any additional information, please refer to the document A5f ‘Additional information about the Contract Notice’.
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: no
VI.2)Information about electronic workflowsElectronic payment will be used
VI.3)Additional information:
Please consult the procurement documents available at the address indicated in section I.3). For any additional information, please refer to the document A5f ‘Additional information about the Contract Notice’.
VI.4)Procedures for review
VI.4.3)Review procedurePrecise information on deadline(s) for review procedures:
Please consult the procurement documents available at the address indicated in section I.3).
VI.5)Date of dispatch of this notice:26/07/2021